Invoicing and Payment of Fees Sample Clauses

Invoicing and Payment of Fees. On a quarterly basis, K12 will submit to Customer an invoice for students enrolled in the Program during the prior calendar quarter. Such invoices shall be based on the agreed upon per student annual fee as outlined in Section 4.1 and Exhibit C amortized on a quarterly basis. In the event that the State does not provide Customer with full funding for a student enrolled in the Program, Customer shall only be required to remit the agreed upon fees adjusted by the percentage of total funding the student generated for the Customer during his or her enrollment in the Program. Within thirty (30) days of receipt of the final funding calculations from the FEFP, Customer and K12 will reconcile funding received per student based upon the Pricing schedule outlined in Section 4.1 and Exhibit C to payments made to K12 for students who successfully complete the Program. Any variance in the number of funded students will be corrected by either Customer or K12 within thirty (30) days of the reconciliation.
Sample 1Sample 2
AutoNDA by SimpleDocs
Invoicing and Payment of Fees. Unless otherwise agreed by the Parties in a Transaction Agreement, all invoices under this Agreement shall be due and payable in accordance with each Party’s invoice instructions on or before the later of the twentieth (20th) day of each month, or tenth (10th) day after receipt of the invoice or, if such day is not a Business Day, then on the next Business Day. [
Sample 1Sample 2
Invoicing and Payment of Fees. K12 will submit to the Board a detailed invoice for the Educational Products and Services delivered for the prior calendar month. For any fees calculated as a percentage of Program Revenue, such fees will be calculated based upon the approved budget or subsequent updates in effect for the applicable calendar month and will be billed for services rendered on a monthly basis during the Term, even though Program Revenue may be received by the School beyond the expiration of the Term.
Sample 1
Invoicing and Payment of Fees. (b) Provider shall submit invoices to Recipient for fees payable in respect of all Services provided during each calendar month within 30 days after the end of such month. Each such invoice shall be in a format and contain a level of detail reasonably sufficient under the circumstances to identify the Services provided during the applicable month and such Provider’s calculation of the amounts payable in respect thereof. Provider agrees to provide to Recipient a copy of any supporting documentation for any such invoices that Recipient may reasonably request.
Sample 1
Invoicing and Payment of Fees. Those fees that are not payable in advance pursuant to the preceding paragraph shall be invoiced on or about the first day of each month by VAC to NEWTECH. The invoicing shall be in the form and content sufficient for NEWTECH to determine the calculated amount to be paid in accordance with the monthly invoice. The invoiced amount shall be paid to VAC within thirty (30) days from the date of invoice. Any invoices not paid within thirty (30) days from the date of issuance shall carry a service charge of one and one-half (l l/2%) per cent per month, which service charge shall accumulate for each thirty (30) day cycle after the first thirty (30) day net invoice payment is due. In the event any invoice rendered by VAC to NEWTECH is not paid within forty-five (45) days from the date of its issuance and receipt by NEWTECH, VAC shall have the right, upon 15 days written notice as hereinafter provided, to suspend the service set forth in this agreement until such time as payment is made. If NEWTECH disputes a portion of any bill, any such dispute shall be transmitted to VAC with sufficient exxxxnation for VAC to understand the nature of the claimed dispute by NEWTECH. The parties shall then mutually work together to try to resolve such disputed billing, but any portion of the bill that is undisputed shall be paid by NEWTECH pending resolution xx xhe disputed portion. For the purposes of suspension of services, any unresolved, legitimately disputed portion of any invoice and the lack of payment of the amount in such dispute shall not constitute grounds for suspension by VAC of the services contemplated by this
Sample 1
Invoicing and Payment of Fees. K12 will submit to the School, a detailed invoice for the Educational Products and Services delivered for the prior calendar month. For any fees calculated as a percentage of Program Revenue, such fees will be calculated based upon the approved budget or subsequent updates in effect for the applicable calendar month and will be billed for services rendered on a monthly basis during the Term, even though Program Revenue may be received by the School beyond the expiration of the Term. Payment of K12 fees for Educational Products and Services will not cause the School to fail to meet its other financial obligations, subject, at all times, to section 4.3 of this Agreement.
Sample 1
Invoicing and Payment of Fees this Transition Agreement, any other agreement or Applicable Laws, be set off without notice to Guilford against any amounts owed by Merck to Guilford.
Sample 1
AutoNDA by SimpleDocs
Invoicing and Payment of Fees. The Manager shall provide CNI with an invoice for all fees to be paid to the Manager hereunder for each Quarter (as calculated in accordance with clauses 5.1.1 and 5.1.2). CNI shall pay each invoice received from the Manager within 15 Business Days of receipt of such invoice.
Sample 1
Invoicing and Payment of Fees. The Manager shall provide UBS Mangakahia with an invoice for all fees to be paid to the Manager hereunder for each Quarter (as calculated in accordance with clauses 5.1.1 and 5.1.2). UBS Mangakahia shall pay each invoice received from the Manager within 15 Business Days of receipt of such invoice.
Sample 1

Related to Invoicing and Payment of Fees

  • Invoicing and Payments II.4.1 Pre-financing: Where required by Article I.5.1, the Contractor shall provide a financial guarantee in the form of a bank guarantee or equivalent supplied by a bank or an authorised financial institution (guarantor) equal to the amount indicated in the same Article to cover pre-financing under the Contract. Such guarantee may be replaced by a joint and several guarantee by a third party. The guarantor shall pay to the Agency at its request an amount corresponding to payments made by it to the Contractor which have not yet been covered by equivalent work on his part. The guarantor shall stand as first-call guarantor and shall not require the Agency to have recourse against the principal debtor (the Contractor). The guarantee shall specify that it enters into force at the latest on the date on which the Contractor receives the pre-financing. The Agency shall release the guarantor from its obligations as soon as the Contractor has demonstrated that any pre-financing has been covered by equivalent work. The guarantee shall be retained until the pre-financing has been deducted from interim payments or payment of the balance to the Contractor. It shall be released the following month. The cost of providing such guarantee shall be borne by the Contractor.

  • Invoicing and Payment You will provide Us with valid and updated credit card information, or with a valid purchase order or alternative document reasonably acceptable to Us. If You provide credit card information to Us, You authorize Us to charge such credit card for all Purchased Services listed in the Order Form for the initial subscription term and any renewal subscription term(s) as set forth in Section 12.2 (Term of Purchased Subscriptions). Such charges shall be made in advance, either annually or in accordance with any different billing frequency stated in the applicable Order Form. If the Order Form specifies that payment will be by a method other than a credit card, We will invoice You in advance and otherwise in accordance with the relevant Order Form. Unless otherwise stated in the Order Form, invoiced charges are due net 30 days from the invoice date. You are responsible for providing complete and accurate billing and contact information to Us and notifying Us of any changes to such information.

  • Invoicing and Payment Terms [Within [X] days at the end of each month] [Upon completion of the Contract] Contractor will submit an Invoice in accordance with pricing as specified in the Contract. Mercy Corps will make payment to Contractor for all sums not in dispute within 30 days of receipt of Contractor’s invoice(s) (the “Payment Terms”).

  • Fees, Invoicing and Payment 7.1. EAGE charges an Exhibition Fee. Besides, if applicable, Exhibitor may order additional goods and services from EAGE under the Agreement for which Exhibitor shall be charged as well.

  • Pricing and Payments 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges as determined in accordance with Schedule 2 (Charges). Invoices shall be issued either on completion of Delivery of the Deliverables or as otherwise described in Schedule 2 (Charges).

  • Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables, goods, services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. The Contractor shall prepare invoices, which shall include the charges owed to the Contractor by the County under the terms of this Contract. The Contractor’s payments shall be as provided in Exhibit B (Pricing Schedule) and the Contractor shall be paid only for the tasks, deliverables, goods, services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Billing and Payments Transmission Provider shall bill the Interconnection Customer for the Costs associated with the facilities contemplated by this ISA, estimates of which are set forth in the Specifications to this ISA, and the Interconnection Customer shall pay such Costs, in accordance with Section 11 of Appendix 2 to this ISA and the applicable Interconnection Construction Service Agreement. Upon receipt of each of Interconnection Customer’s payments of such bills, Transmission Provider shall reimburse the applicable Interconnected Transmission Owner. Pursuant to Section 212.4 of the Tariff, Interconnection Customer requests that Transmission Provider provide a quarterly cost reconciliation: Yes X No

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • BILLING AND PAYMENT OF CHARGES 8.1 Unless otherwise stated, each Party will render monthly xxxx(s) to the other for Interconnection, Resale Services, Network Elements, functions, facilities, products and services provided hereunder at the rates set forth in the applicable Appendix Pricing, as set forth in applicable tariffs or other documents specifically referenced herein and, as applicable, as agreed upon by the Parties or authorized by a Party.

Time is Money Join Law Insider Premium to draft better contracts faster.